Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Intangible Assets (Details Narrative)

v3.19.3.a.u2
Intangible Assets (Details Narrative) - NZD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jan. 31, 2019
Disclosure of detailed information about intangible assets [line items]      
Impairment loss recognised in profit or loss, goodwill $ 2,480 $ 3,399  
Increase in post-tax discount rate 2.10%    
Decrease in sales growth rate 0.00%    
Impact of possible changes in key assumptions used in impairment test calculations A 2.1% increase in the post-tax discount rate would result in an impairment of $5,604 thousand (31 January 2019: an increase of 2.1% would result an impairment of $951 thousand) against the carrying amount of the indefinite-lived brand intangibles. A reduction of the sales growth rate to 0% would result in an impairment of $6,052 thousand (31 January 2019: a reduction to 0% would result an impairment of $1,554 thousand) against the carrying amount of the indefinite-lived brand intangible assets.    
Impairment of intangible assets $ 951    
FOH License [Member]      
Disclosure of detailed information about intangible assets [line items]      
Amount of fair value less costs $ 1,914    
Sales growth rate used to extrapolate cash flow projections 5.00%    
Royalty rate 5.00%    
Cash flow forecast period 5 years    
Post-tax discount rate 10.50%    
Growth rate used to extrapolate cash flow projections 2.00%    
Brands [Member]      
Disclosure of detailed information about intangible assets [line items]      
Amount of fair value less costs $ 2,130    
Sales growth rate used to extrapolate cash flow projections 2.50%   2.50%
Royalty rate 5.00%   5.00%
Cash flow forecast period 5 years   5 years
Growth rate used to extrapolate cash flow projections 2.00%   2.00%
US Brands [Member]      
Disclosure of detailed information about intangible assets [line items]      
Post-tax discount rate 10.50%   10.50%
NZ Brands [Member]      
Disclosure of detailed information about intangible assets [line items]      
Post-tax discount rate 11.75%   11.75%
Software [Member]      
Disclosure of detailed information about intangible assets [line items]      
Impairment loss recognised in profit or loss, goodwill $ 200